Riskpilot← Back to searchSign inGet full accessTKV Fastighets AB
ABActiveOrg 5569001323StockholmRental and operating of own or leased real estate · NACE 6820Est. 20120 employees
Revenue 2024
SEK 63,1M
+8% vs 2023
EBITDA margin
82.3%
+9% vs 2023
Equity ratio
1.7%
Financial strength
Net profit 2024
SEK -7,3M
-164% vs 2023
| Revenue | SEK 63,1M | +8% |
| EBITDA | SEK 52M | +9% |
| Net profit | SEK -7,3M | -164% |
| Total assets | SEK 364,8M | -9% |
| Equity | SEK 6,3M | -73% |
| Employees | 0 | — |
Legal name
TKV Fastighets AB
Org number
5569001323
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
7 augusti 2012
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av Cedergren, Nina Gunilla Källén, Claes Rutger Olof Wilborg, Sven Mats Algot
Company purpose
Bolaget ska äga och förvalta fastigheter och därmed förenlig verksamhet.
Address
Stockholm
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 48 438 | 49 850 | 49 712 | 50 471 | 52 186 | 58 684 | 63 119 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −2 | 22 685 | 41 258 | 41 843 | 44 677 | 44 315 | 44 641 | 45 339 | 47 868 | 51 957 |
| Depreciation & amort. | −0 | −0 | −29 572 | −29 572 | −29 576 | −29 584 | −29 593 | −3 442 | — | — |
| EBIT | −2 | 22 685 | 11 686 | 12 271 | 15 101 | 14 731 | 15 048 | 41 897 | 47 868 | 51 957 |
| Net financials | 6 | −3 972 | −6 814 | −7 036 | −8 540 | −8 525 | −8 524 | −8 309 | −6 665 | −17 183 |
| Profit before tax | 4 | 14 138 | 7 233 | 7 206 | 6 561 | −1 683 | 6 855 | 625 | 14 228 | −5 874 |
| Tax | 91 | −3 109 | −1 595 | −1 314 | −3 274 | −1 414 | −1 418 | −1 418 | −2 800 | −1 418 |
| Net profit | 95 | 11 029 | 5 638 | 5 892 | 3 287 | −3 097 | 5 437 | −793 | 11 428 | −7 292 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 469 346 | 522 813 | 532 205 | 476 447 | 481 588 | 454 002 | 450 210 | 372 358 | 401 318 | 364 771 |
| Equity | 9 808 | 20 837 | 26 474 | 32 366 | 35 653 | 7 556 | 12 993 | 12 200 | 23 628 | 6 336 |
| Long-term debt | 395 639 | 480 000 | 480 000 | 420 000 | 420 000 | 420 000 | 420 000 | 0 | 320 000 | 320 000 |
| Short-term debt | 63 899 | 17 401 | 19 652 | 16 687 | 17 131 | 16 228 | 5 580 | 351 678 | 47 791 | 27 118 |
| Total debt | 459 538 | 497 401 | 499 652 | 436 687 | 437 131 | 436 228 | 425 580 | 351 678 | 367 791 | 347 118 |
EBITDA margin
82.3%
This company
15.8%
Market median
+421% vs market
20152024
Equity ratio
1.7%
This company
38.2%
Market median
-96% vs market
20152024
Return on equity
-115.1%
This company
18.4%
Market median
-726% vs market
20152024
Net profit margin
-11.6%
This company
8.1%
Market median
-243% vs market
20152024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20152024
Debt / equity
56.57×
This company
0.62×
Market median
-9024% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NG External Signatory | External Signatory | 2020 | — | — |
SM Chief Auditor | Chief Auditor | 2020 | — | — |
SM External Signatory | External Signatory | 2022 | — | — |
NG External Signatory | External Signatory | 2020 | — | — |
LR External Signatory | External Signatory | 2020 | — | — |
CE Chief Auditor | Chief Auditor | 2024 | — | — |
JM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hemsö Fastighets AB | Company | 100.0% | 100.0% | 0001 |
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TREDJE AP-FONDEN
TKV Fastighets AB Board members of TKV Fastighets AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Gustav Björkman | External Signatory | 0 companies |
| Sven Magnus Fredmer | Chief Auditor | 0 companies |
| Sven Mats Algot Wilborg | External Signatory | 0 companies |
| Nina Gunilla Cedergren | External Signatory | 0 companies |
| Leif Rikard Nyhrén | External Signatory | 0 companies |
| Carl Emil Peter Dahllöf | Chief Auditor | 0 companies |
| Johanna Maria Hagström Jerkeryd | Chief Auditor | 0 companies |
| Nils Javier Styf | Board of Directors | 0 companies |
| Claes Rutger Olof Källén | Deputy Board Member | 0 companies |